Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:32:36 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003017_050723APB_FTO_232445
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHALKI KN-06-003-017-004/125
(TALWAD (K)) 		1506003017NRG24050720230257021 05/07/2023 NANDNI 1506003017WL004657 NANDNI 00078 CNRB0000869 2212 2212 Processed 13/07/2023 3373536636 NANDINI PRAGATHI KRISHNA GRAMIN BANK (607389)
2 BHALKI KN-06-003-017-004/125
(TALWAD (K)) 		1506003017NRG24050720230257020 05/07/2023 SATISH BABURAO 1506003017WL004657 SATISH BABURAO 00078 CNRB0000869 2212 2212 Processed 13/07/2023 3373536613 SATEESH S BABURAO SADUN CANARA BANK(508532)
3 BHALKI KN-06-003-017-004/12709
(TALWAD (K)) 		1506003017NRG24050720230257023 05/07/2023 Dattatri 1506003017WL004657 Dattatri 00078 CNRB0000869 2212 2212 Processed 13/07/2023 3373536621 DATTATRI BABURAO BHOSLE CANARA BANK(508532)
4 BHALKI KN-06-003-017-004/12710
(TALWAD (K)) 		1506003017NRG24050720230257024 05/07/2023 Baburao 1506003017WL004657 Baburao 00078 CNRB0000869 2212 2212 Processed 13/07/2023 3373536615 BABURAO SAMBAJI RAO BHOSLE TALWAD K THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
5 BHALKI KN-06-003-017-004/12729
(TALWAD (K)) 		1506003017NRG24050720230257027 05/07/2023 Renuka 1506003017WL004657 Renuka 00078 CNRB0000869 1580 1580 Processed 13/07/2023 3373536618 RENUKA RAJKUMAR CANARA BANK(508532)
6 BHALKI KN-06-003-017-004/12774
(TALWAD (K)) 		1506003017NRG24050720230257030 05/07/2023 Ragunath 1506003017WL004657 Ragunath 00078 CNRB0000869 2212 2212 Processed 13/07/2023 3373536616 RAGHUNATH S O HANUMANTH CANARA BANK(508532)
7 BHALKI KN-06-003-017-004/127955
(TALWAD (K)) 		1506003017NRG24050720230257032 05/07/2023 sumanth 1506003017WL004657 sumanth 00078 CNRB0000869 1580 1580 Processed 13/07/2023 3373536619 SUMANT RAJKUMAR CANARA BANK(508532)
8 BHALKI KN-06-003-017-004/127980
(TALWAD (K)) 		1506003017NRG24050720230257034 05/07/2023 shravan 1506003017WL004657 shravan 00078 CNRB0000869 1580 1580 Processed 13/07/2023 3373536611 SHRAVAN CHANDRAKANTH SURYAWAONSHI UNION BANK OF INDIA(508500)
9 BHALKI KN-06-003-017-004/127987
(TALWAD (K)) 		1506003017NRG24050720230257035 05/07/2023 Pooja 1506003017WL004657 Pooja 00078 CNRB0000869 1580 1580 Processed 13/07/2023 3373536617 POOJA SHIVANAND KAMALAPURE CANARA BANK(508532)
10 BHALKI KN-06-003-017-004/127988
(TALWAD (K)) 		1506003017NRG24050720230257036 05/07/2023 nandini 1506003017WL004657 nandini 00078 CNRB0000869 1580 1580 Processed 13/07/2023 3373536620 NANDINI CANARA BANK(508532)
11 BHALKI KN-06-003-017-004/128029
(TALWAD (K)) 		1506003017NRG24050720230257037 05/07/2023 sattyavan 1506003017WL004657 sattyavan 00078 CNRB0000869 1580 1580 Processed 13/07/2023 3373536633 SATHYAVAN S O SHIVRAY CANARA BANK(508532)
12 BHALKI KN-06-003-017-004/135
(TALWAD (K)) 		1506003017NRG24050720230257039 05/07/2023 Laxmibai 1506003017WL004657 Laxmibai 00078 CNRB0000869 2212 2212 Processed 13/07/2023 3373536614 LAXIMIBAI KALLAPPA KAMLAPURE TALWAD THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
13 BHALKI KN-06-003-017-004/135
(TALWAD (K)) 		1506003017NRG24050720230257038 05/07/2023 Santosh 1506003017WL004657 Santosh 00078 CNRB0000869 2212 2212 Processed 13/07/2023 3373536612 SANTOSH KALLAPPA KAMALAPURE CANARA BANK(508532)
14 BHALKI KN-06-003-017-004/1506
(TALWAD (K)) 		1506003017NRG24050720230257040 05/07/2023 Ashok 1506003017WL004657 Ashok 00078 CNRB0000869 2212 2212 Processed 13/07/2023 3373536634 MR ASHOK PRABHUSHETTY STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-017-004/1596
(TALWAD (K)) 		1506003017NRG24050720230257042 05/07/2023 Ankush 1506003017WL004657 Ankush 00078 CNRB0000869 2212 2212 Processed 13/07/2023 3373536635 ANKUSH S O GANPATI CANARA BANK(508532)
16 BHALKI KN-06-003-017-004/1596
(TALWAD (K)) 		1506003017NRG24050720230257044 05/07/2023 Jyoti 1506003017WL004657 Jyoti 00078 CNRB0000869 2212 2212 Processed 13/07/2023 3373536638 JYOTI GANAPATI CANARA BANK(508532)
17 BHALKI KN-06-003-017-004/1596
(TALWAD (K)) 		1506003017NRG24050720230257043 05/07/2023 Sunil 1506003017WL004657 Sunil 00078 CNRB0000869 2212 2212 Processed 13/07/2023 3373536632 SUNIL SO GANPATI SAIDUN PRAGATHI KRISHNA GRAMIN BANK (607389)
18 BHALKI KN-06-003-017-004/1610
(TALWAD (K)) 		1506003017NRG24050720230257047 05/07/2023 Ambika 1506003017WL004657 Ambika 00078 CNRB0000869 2212 2212 Processed 13/07/2023 3373536631 AMBIKA W O MAHALINGAYYA SWAMY CANARA BANK(508532)
19 BHALKI KN-06-003-017-004/1610
(TALWAD (K)) 		1506003017NRG24050720230257046 05/07/2023 Mahalingayya 1506003017WL004657 Mahalingayya 00078 CNRB0000869 2212 2212 Processed 13/07/2023 3373536637 MAHALINGAYYA S O RACHAYYA AKNOORE CANARA BANK(508532)
SubTotal 38236 38236
20 BHALKI KN-06-003-017-004/12694
(TALWAD (K)) 		1506003017NRG24050720230257022 05/07/2023 Sushma 1506003017WL004657 Sushma 00415 SBIN0005534 2212 2212 Processed 13/07/2023 3373536624 MRS SUSHMA VIJAYKUMAR STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-017-004/12713
(TALWAD (K)) 		1506003017NRG24050720230257025 05/07/2023 Jagadevi 1506003017WL004657 Jagadevi 00415 SBIN0005534 1580 1580 Processed 13/07/2023 3373536626 MRS JAGADEVI PRAKASH STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-017-004/12713
(TALWAD (K)) 		1506003017NRG24050720230257026 05/07/2023 Lokesh 1506003017WL004657 Lokesh 00415 SBIN0005534 1580 1580 Processed 13/07/2023 3373536623 MR LOKESH PRAKASH STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-017-004/12729
(TALWAD (K)) 		1506003017NRG24050720230257028 05/07/2023 Rajkumar 1506003017WL004657 Rajkumar 00415 SBIN0005534 1580 1580 Processed 13/07/2023 3373536622 MR RAJKUMAR VIJAYKUMAR MALMADDE STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-017-004/12731
(TALWAD (K)) 		1506003017NRG24050720230257029 05/07/2023 samina 1506003017WL004657 samina 00415 SBIN0005534 2212 2212 Processed 13/07/2023 3373536628 Samina FINCARE SMALL FINANCE BANK LTD(608304)
25 BHALKI KN-06-003-017-004/127954
(TALWAD (K)) 		1506003017NRG24050720230257031 05/07/2023 rojarani 1506003017WL004657 rojarani 00415 SBIN0005534 2212 2212 Processed 13/07/2023 3373536625 MRS ROJARANI PRAVIN STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-017-004/127973
(TALWAD (K)) 		1506003017NRG24050720230257033 05/07/2023 rihan begam 1506003017WL004657 rihan begam 00415 SBIN0005534 2212 2212 Processed 13/07/2023 3373536627 REHANA ASLAM KHAN CANARA BANK(508532)
SubTotal 13588 13588
27 BHALKI KN-06-003-017-004/1597
(TALWAD (K)) 		1506003017NRG24050720230257045 05/07/2023 Sanjukumar 1506003017WL004657 Sanjukumar 00415 SBIN0020241 1580 1580 Processed 13/07/2023 3373536629 MR SANJEEVKUMAR MARUTI STATE BANK OF INDIA(508548)
SubTotal 1580 1580
28 BHALKI KN-06-003-017-004/1506
(TALWAD (K)) 		1506003017NRG24050720230257041 05/07/2023 Jyoti 1506003017WL004657 Jyoti 00652 PKGB0011086 2212 2212 Processed 13/07/2023 3373536630 JYOTI ASHOK KAMALAPURE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 55616 55616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003017_050723APB_FTO_232445 Canara Bank CNRB0000869 BHALKI 38236
2 BHALKI KN1506003017_050723APB_FTO_232445 State Bank of India SBIN0005534 BHALKI 13588
3 BHALKI KN1506003017_050723APB_FTO_232445 State Bank of India SBIN0020241 BHALKI 1580
4 BHALKI KN1506003017_050723APB_FTO_232445 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 2212

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